BUSHEY
IT Due Diligence and Risk Assessment
IT Due Diligence & Risk Assessment

Know exactly what you're inheriting, before it costs you.

A structured, board-grade IT assessment that delivers a risk register with named owners, a prioritised remediation roadmap, and no assumptions. A governance document built for action.

The Problem

Most IT due diligence stops at the report. Risks are catalogued and ratings are applied, then a document is handed over and the engagement ends.

What's Missing

What's missing is ownership. Who is responsible for addressing what's been found, to what standard, and by when? Without a clear accountability structure, a risk register is a liability in itself, evidence that the problem was known and nothing was done.

The Bushey Approach

Bushey's IT Due Diligence & Risk Assessment doesn't produce a report and walk away. Every finding is assigned a named owner, a remediation priority, and a governance path. The output is structured for action, not filing.

When You Need This

Six situations that call for a structured IT assessment

This assessment is commissioned when visibility gaps carry material risk, financial, regulatory, or operational.

01 / Trigger

Merger or Acquisition

Understanding the true state of IT before a deal closes. Technology risk that isn't quantified before completion becomes a cost after it.

02 / Trigger

Board IT Risk Mandate

When the board or audit committee has formally requested assurance on the organisation's technology risk posture and governance maturity.

03 / Trigger

Regulatory or Compliance Requirement

Assessments required by regulators, industry standards (Essential 8, ISO 27001, APRA CPS 234), or contractual obligations with enterprise clients.

04 / Trigger

Pre-Transformation Baseline

Establishing an honest baseline before committing to a major technology programme. Avoidable risk is far cheaper to identify before transformation begins.

05 / Trigger

Major Vendor Change or Exit

Assessing dependency exposure and transition risk when exiting a key technology vendor or bringing in a new strategic supplier relationship.

06 / Trigger

Post-Incident Review

Following a cybersecurity incident, service failure, or near-miss. Understanding systemic vulnerabilities before remediation investment is committed.

Assessment Scope

Eight domains. No assumptions.

Each domain is assessed independently and cross-referenced. Findings in one area frequently expose exposure in another, the risk picture is only complete when viewed as a whole.

Domain 01

Infrastructure & Architecture

Physical, virtual, and cloud assets. Resilience design, single points of failure, lifecycle status, and capacity adequacy.

Domain 02

Cybersecurity Posture

Vulnerability exposure, access controls, endpoint protection, network security, incident response capability, and threat detection maturity.

Domain 03

Applications & Licensing

Application portfolio health, licensing compliance, unsupported or end-of-life software, shadow IT, and integration dependency mapping.

Domain 04

Data & Information Management

Data classification, quality, lineage, retention practices, backup integrity, and exposure to privacy regulatory obligations.

Domain 05

Capability & Resourcing

Team structure, skills coverage, key-person dependency, documentation practices, and the operational readiness of IT to support business continuity.

Domain 06

Vendor & Contract Exposure

Vendor concentration risk, contract terms and exit clauses, SLA performance history, and undisclosed dependencies on third-party capabilities.

Domain 07

Compliance & Regulatory Alignment

Gaps against applicable frameworks, Essential 8, ISO 27001, APRA CPS 234, Privacy Act, and any sector-specific obligations, with materiality ratings.

Domain 08

Technology Debt & Technical Risk

Accumulated debt across architecture, code, and process. Deferred remediation costs quantified and mapped against operational and strategic risk thresholds.

What You Receive

The deliverable is structured for action.

Every output is designed to move from assessment into governance. The findings are registered ready to be managed in a remediation process.

01

Board-Ready Risk Register

All findings captured with risk rating (critical / high / medium / low), business impact description, and recommended treatment. Formatted for presentation to board and executive leadership.

02

Prioritised Remediation Roadmap

A sequenced plan that translates findings into remediation workstreams, with effort estimates, dependencies, and recommended timeframes across 30, 60, and 90-day horizons.

03

Governance Accountability Matrix

Every material finding has a named owner, an escalation path, and a review cycle. The matrix ensures nothing found in the assessment disappears into a gap between teams.

04

Executive Briefing Deck

A concise, visual summary of assessment outcomes for C-suite and board audiences. Designed to communicate risk and recommended investment without requiring technical background.

05

Domain Findings Reports

Detailed supporting documentation for each of the eight assessed domains, providing technical teams with the evidence base and methodology behind every finding and rating.

06
Optional

Ongoing Monitoring Engagement

Where clients require continued assurance, Bushey can remain engaged to track remediation progress, validate closure of findings, and provide periodic risk refresh assessments.

The Bushey Difference

Direct accountability, not advisory

Bushey leads the assessment with its own team. Findings aren't delegated back to the client to self-assess.

Ownership at every finding

The accountability matrix assigns a name to every material risk before the engagement closes.

Vendor-neutral, always

The assessment reflects what is actually there.

Built for follow-through

The remediation roadmap is designed to be governed. Bushey can remain engaged through to closure validation.

AssureChange®

This solution operates within Bushey's proprietary delivery governance framework, AssureChange®. The five-stage model, from Alignment & Readiness through to Closure & Executive Assurance, provides the governance structure that converts assessment findings into managed, evidenced outcomes. Governance controls are technology-agnostic and apply uniformly across all engagement types.

Get Started

Start with a no-obligation discovery call.